| Stage | RCL | % of rev | CCL | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $5.6B | 100.00% | $8.4B | 100.00% | CCL ×1.51 |
| Gross profit | $2.9B | 51.51% | $7.8B | 92.71% | CCL +41.2pp |
| Operating income | $1.9B | 33.46% | $2.2B | 26.32% | RCL +7.1pp |
| Pre-tax income | $1.8B | 31.51% | $1.9B | 22.99% | RCL +8.5pp |
| Net income | $1.7B | 31.03% | $1.9B | 22.80% | RCL +8.2pp |
| Stage | RCL | CCL | Gap · A − B |
|---|---|---|---|
| Revenue | $5.6B100.00% | $8.4B100.00% | CCL ×1.51 |
| Gross profit | 51.51%$2.9B | 92.71%$7.8B | CCL +41.2pp |
| Operating income | 33.46%$1.9B | 26.32%$2.2B | RCL +7.1pp |
| Pre-tax income | 31.51%$1.8B | 22.99%$1.9B | RCL +8.5pp |
| Net income |
| 31.03%$1.7B |
| 22.80%$1.9B |
| RCL +8.2pp |